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Financial Accountant
The Working Earth
South Africa, Johannesburg
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Qualifications: BCom Accounting Complete SAICA / SAIPA articles beneficial orStudying towards CIMA (Managerial level minimum)Skills:Syspro / SAPAdvanced ExcelJob description:Ensure clear intercompany charge accounts monthlyPerform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GLLiaise with factory and operation managers for expense accrual and queries etcCalculate commissions and provisionsCapex managementCompile budgets and give guidance to the respective branchesLiaise with auditorsMaintain FARFinancial Reporting up to TB this will be month-end, year-end and quarterly reviewsProcess GL journals and ensure entries are correctly processed in the GLSubmit Flash results and compile packs for reporting no later than the 4th working dayBalance sheet recons Please visit our website
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